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Account No.:  051110000242

Date Paid Roll Year Amount Description Payer
2007-05-31 2006 $6,412.03   Payment ACOSTA EDWARD R
2006-01-17 2005 $250.54   Payment ACOSTA EDWARD R
2005-10-06 2004 $12.13   Transfer GARDEA JOAQUIN
2005-10-06 2004 ($12.13)   Transfer GARDEA JOAQUIN
2005-07-29 2004 $485.35   Payment GARDEA JOAQUIN
2004-01-23 2003 $112.24   Payment GARDEA, JOAQUIN
2003-01-31 2002 $110.02   Payment REAL, RAYMOND L &
2001-10-01 2001 $109.04   Payment REAL, RAYMOND L &
2001-03-01 2000 $118.88   Payment REAL, RAYMOND L &
1999-12-01 1999 $128.12   Payment REAL, RAYMOND L &
1999-02-24 1998 $139.46   Payment REAL, RAYMOND L &
1997-11-14 1997 $92.66   Payment REAL, RAYMOND L &
1997-11-14 1997 $13.55   Payment REAL, RAYMOND L &
1997-11-14 1997 $18.61   Payment REAL, RAYMOND L &
1997-11-14 1997 $13.25   Payment REAL, RAYMOND L &
1997-11-14 1997 $5.91   Payment REAL, RAYMOND L &
1997-11-14 1997 $0.98   Payment REAL, RAYMOND L &
1997-05-21 1996 $234.49   Payment REAL, RAYMOND L &